
Senior Financial Planner
2 weeks ago
Role Overview:
- Key responsibilities involve monthly financial analysis to track actual expenses against allocated funds and projected estimates.
- We are seeking an experienced professional to develop annual spending plans, rolling forecasts, and targets for EU support functions.
- The selected candidate will analyze cost variances in comparison to budgeted amounts and estimates, providing findings to EU heads and teams to inform future cost planning.
- Budgets will be uploaded to designated software tools.
- The incumbent will enter provisional journal entries on a regular basis using input from EU functions.
- A critical aspect of this role is producing weekly, monthly or quarterly reports detailing the organization's human capital, analyzing and reporting against established budgetary targets.
- Additionally, the successful candidate will provide travel MIS alongside variance reporting for actual versus budgeted costs and estimated figures.
Necessary Qualifications: CA, MBA
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